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1. Invoice Header: Company details, invoice number, date, GST registration number
2. Customer Information: Billing and shipping addresses, contact details
3. Item Details: Description, quantity, unit price, total amount
4. Payment Information: Payment terms, bank details, due date
5. GST Calculation: Subtotal, GST amount, total amount payable
1. Purchase Order Reference: Reference section for specific purchase orders, typically used in B2B transactions with formal purchase orders
2. Shipping Instructions: Detailed shipping requirements and instructions, used for international shipments or specific delivery requirements
3. Special Terms: Section for any special conditions or agreements that deviate from standard terms
1. Packing List: Detailed list of items, quantities, weights, and dimensions
2. Certificate of Origin: Document certifying the country of origin of the goods for international shipments
3. Product Specifications: Detailed specifications of products including technical details and requirements
4. Quality Certificates: Documentation of specific quality standards and certifications
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